क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Dhansai(Son) CH-14-003-010-001/58 | ST |
NAGARDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
2
| Usha bai(Daughter-in-Law) CH-14-003-010-001/58 | ST |
NAGARDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
3
| DHARAM SIGH(Self) CH-14-003-010-001/56 | ST |
NAGARDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
4
| KAMLA BAI(Wife) CH-14-003-010-001/554 | ST |
NAGARDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
5
| JAGADISH KUMAR LOHAR(Son) CH-14-003-010-001/522 | OTHER |
NAGARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
6
| Radhika Bai kewat(Daughter) CH-14-003-010-001/527 | OTHER |
NAGARDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KARTALA | SBIN0014253 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
7
| SAVITRI BAI(Wife) CH-14-003-010-001/522 | OTHER |
NAGARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
8
| SOHAN(Self) CH-14-003-010-001/530 | ST |
NAGARDA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
9
| YASHODA BAI(Wife) CH-14-003-010-001/530 | ST |
NAGARDA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
| कुल हाजिरी | 0 | 9 | 9 | 7 | 3 | 2 | 2 | | | | | | | | | | | | | | |